Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/11/2022 | XVFC/2022-23/R/12 | Direct Receipts | 2,040,163 | 09/11/2022 | XVFC/2022-23/P/43 | Transfer | 250,000 | 25/11/2022 | XVFC/2022-23/J/11 | 100,000 | ||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/45 | Expenditures | 470,050 | 25/11/2022 | XVFC/2022-23/J/12 | 149,433 | |||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/46 | Transfer | 200,000 | 26/11/2022 | XVFC/2022-23/J/13 | 388,576 | |||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/48 | Transfer | 100,000 | 26/11/2022 | XVFC/2022-23/J/14 | 150,000 | |||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/49 | Transfer | 149,433 | 26/11/2022 | XVFC/2022-23/J/15 | 150,000 | |||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/50 | Transfer | 150,000 | 27/11/2022 | XVFC/2022-23/J/16 | 100,000 | |||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/51 | Transfer | 100,000 | 27/11/2022 | XVFC/2022-23/J/17 | 142,000 | |||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/52 | Transfer | 100,000 | 29/11/2022 | XVFC/2022-23/J/18 | 1,000,000 | |||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/53 | Transfer | 41,867 | 29/11/2022 | XVFC/2022-23/J/19 | 600,000 | |||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/54 | Transfer | 100,000 | 29/11/2022 | XVFC/2022-23/J/20 | 600,000 | |||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/55 | Transfer | 100,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/56 | Transfer | 200,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/57 | Transfer | 300,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/58 | Transfer | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:13:48 AM. |